If the Business Loss of assessee in F.Y. 10-11 is 15000. He has filled return in time. So, such loss can be c/f. But, if he failed to filled return in time in F.Y. 11-12 & the loss of F.Y. 10-11 is still unadjusted. So, same can be c/f in F.Y. 11-12 even if F.Y. 11-12 return is not in time?

hello,
i have register my ipcc on 12/12/12 for that i got my conformation letter.along with register form i send articleship form 103. it is not register till now because i not completed my orientation and itt program. on the same day i put deed form 102 in my office.but now i like to change my office. what i want do now. form 102 bring any issue. please advice.

Query:
A pvt .ltd. co. had'nt filled ITR for last five assessment years . Now co. filed e-return for AY 2011-12 & 2012-13. There was refund in AY 2011-12. Now Assessee got an intimation from CPC that their return for AY 2011-12 has been transferred to Judicial officer for processing at respective circle. When assessee contact to the circle .the officer told to not issuance of refund because of non filling last years ITRs.

So now what action should be taken on assesses's hand.

we Sold the property Amounting to Rs.1200000 of which agreement date is 01/08/2010 ,the advance of the same property Amounting to Rs.1000000 is received in F.Y.2009-10 and in F.Y.2012-13 Rs.100000 is received towards the balance.so Rs.100000 is taxed at what Rate 10.30% or 12.36%

Dear,

I was employed in Nigeria from the period of
1) June 2010 - March 2011
2) April 2011 - March 2012

During this period my Income was transferred to NRE account only. Do i have to pay taxes on this Income received from a Fully foreing owned company with no offices in India.

Do I have to file NIL returns for the above mentioned period aswell??

Please reply in 2 seperate answers. Thanks you in advance.

Dear Sir, MAdam

I am Manjunath I have some doubt about foreign fund
One of my client register his company in Spain & also india Same company name But director is different. This is basical software company Spain company is main office
indian company software develop & rendering service but not raise the invoice to spain company just make a mail to spain company they have release the money to indian company eg (any other exepenses like overhead exp ,salary ) after they have received fixed amount from spain company for consultation charges.
so we have totally confuse.i don,t know how to treat the account please reply as soon as possible this is my humble request.

Hi All,

Is any bill dated 28.03.2012 of Annual Maintenance Charges for period of 01.04.2012 to 31.03.2013 is a prior period expense if booked on 07/04/2012 i.e. FY 2012-13.

Please Help.

Regards,
Vishal Agarwal
vishalagarwal1991@gmail.com

what is the rate of taxation to be applied for AOP other than AOP MMR?

what is the exemption limit for ssp in fy 2010-2011.
as one of my friend has not filled st return for fy 10-11 and has received notice.....please guide and provide the guidelines apllicable

An individual was getting his account auditted u\s 44AB in FY 2010-11 therefore tds is applicable in FY 2011-12.
But in FY 2011-12 he is not required to get his account audited u\s 44AB. Is tds applicable in FY 2012-13?

Plz give Suggestion on it..